9.1 Auto Reconciliation process changing reconciled bank transactions to unreconciled

Hello,

We are on PeopleSoft 9.1 and have checks on our payroll account that have been set to a Recon Status of Voided Check. They represent outstanding checks that are cleared by the bank on day 1 and then reimbursed on day 2. We are able to reconcile the day 2 reimbursement but not the day 1 original presentment. What happens is we create an external transaction and reconcile the activity and all seems well until FSPRECON runs and in reconciles the day 1 transaction.

The Recon status on the day 1 original presentment is "Voided Check". I was thinking the system might be unreconciling the activity because of the recon status which would indicate that the item is outstanding so tried change the recon status before going thru the reconciliation process. This made no difference and the next time FSPRECON was run the item was again unreconciled and the Recon status set back to "Voided Check" by the system.